Tax Archives

Navigating Energy Credit Shifts Under the OBBBA: Timing, Sourcing, and Planning Tips

Bonus Depreciation

Wind turbines reflecting the use of energy tax credits

What the Latest CAMT Guidance Means for Your Partnership Reporting

Financial Services

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Evaluating SECA Exposure for Limited Partners: Key Lessons From Recent Tax Court Rulings

Consulting

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Case Study: Recovering $2.4 Million in Section 1202 Tax Savings After a Business Sale

IRS

New Rules Simplify Section 751 Exchange Reporting

IRS

Vehicles navigating an intricate roadway system representing partnerships dealing with Section 751 exchanges

Protecting Your Legacy: Trust and Estate Planning for Pro Athletes and Entertainers

Entertainment, Sports and Media

Image of a boat in an exotic setting representing the assets and planning needs of high-net worth individuals like entertainers and professional athletes

Case Study: Guiding an Entrepreneur Through Strategic Tax and Real Estate Planning

Cost Segregation

IRS Rules for Digital Asset Basis: What Your Business Needs to Know

Accounting

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When a VPN Complicates State Income Sourcing

Internal Controls

Remote worker typing on a keyboard connected to VPN

Reclaim Interest Deductions: Strategic Moves for Capital-Heavy Companies

Bonus Depreciation

Arrows, percentages, and gears representing changes in business interest deductions under the new tax law

Texas Proposes Adopting Rolling IRC Conformity for Total Revenue and COGS

Manufacturing

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Chicago Enacts Social Media Amusement Tax and Increases Personal Property Lease Tax to 15%

IRS

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